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This is a non-personal services contract to provide meals, lodging, facilities, and student leadership personnel for cadets and cadre attending the Mobile Co. Public School System STEM Academy on a college/university campus in Mobile, AL from 28 May to 5 June

15 May 2026 - CANCELLED The Government has determined that cancellation of the Army Enterprise Public Safety Answering Point (PSAP) Modernization Call for Solution (Army Open Solicitation No.: W9128Z-25-S-A002, Call No.: PSAP_25-01) is in the best interest

This is a non-personal services contract to provide lodging, meals, and training facilities for 220 cadets and 52 cadre attending the Houston ISD JCLC/STEM camp on a college or university campus within 100 miles of Houston, TX, from 8-13 June 2026

Batteries

This is a non-personal services contract to provide meals, lodging, and training facilities for cadets and cadre conducting Junior Cadet Leadership Challenge (JCLC) Adventure North from 10 June 2026 to 01 July 2026.

NOTE FREIGHT WILL BE ADDED ON QUOTEPARATECH Struts and multiple parts. PARATECH22-796360 - Longshore Strut 610 SKU: 22-796360 @ 5PARATECH22-796356 - Longshore Extension 435 SKU: 22-796356 @5PARATECH22-796820 - Bipod Head Assembly SKU: 22-796820 @1PARATECH22-79

W911YU26QA008 - CSMS 3-Ton Forklift, Guam Army National Guard, Barrigada, Guam 96913 Notice to Offeror(s): Funds are presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. I

Bell Gossett eHSC Model 150, Horizontal Pump, Base,Coupler with Motor, Model 6x8x11,

The U.S. Army Corps of Engineers (USACE), Little Rock District (CESWL) announces its intent to solicit for an Indefinite Delivery/Indefinite Quantity (IDIQ), Multiple Award Task Order Contract (MATOC) for Design Build (DB) Construction Services in support of t

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (C

SN: 2835-01-263-9440RP Noun: Power Unit, Gas Turb PN: 581750-11-1 Qty: 1 each

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|TBD|TB

Proposed procurement for NSN 2995013106198 DETECTOR,METALLIC P: Line 0001 Qty 460 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0600 DAYS ADO This is a source controlled drawing item. Approved source is 97484 1B2368. The solicitation is an RFQ and

THIS IS A PRE-SOLICITATION NOTICE The Defense Logistics Agency Weapons Support (Warren) anticipates issuing a solicitation that will result in a 5-year, Indefinite Delivery Indefinite Quantity Firm Fixed Price contract for the following item: ITEM: Generato

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

Porstmouth Naval Shipyard has a requirement for an AEROCONTROLEX Valve Seat. FOr additional detail refer to the RFQ in the Attachments section.

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW P

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRMM1|TBA|

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|SPRMM1|TBD|TB

Proposed procurement for NSN 4820011846952 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 94874 1551-1625. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1660010350628 DISCONNECT ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved source is 04577 024-780136-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 9330LN0035505 ACRYLIC TRANSPARANCY: Line 0001 Qty 8 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0003 DAYS ADO Approved source is 86175 MIL-PRF-25690. The solicitation is an RFQ and will be available at the link pro